State Street

Job Description

For the Internal Audit department in our company State Street Bank International GmbH in Munich we are looking for an IT Auditor, Integrated Audit (m/f) – Job ID R-590204.

Major Responsibilities

  • Work collaboratively with business auditors to assess the design and operating effectiveness of manual and automated internal controls that mitigate both business and technology related risks
  • Perform audit work as assigned leveraging a risk based methodology
  • Contribute to assessments of the organization’s IT environment,  applying knowledge of IT control frameworks to complete tests of controls
  • Support the development of technical subject matter expertise among others in the department
  • Periodically conduct thematic regional or global reviews to address key risk areas
  • Evaluate the adequacy and timeliness of management’s response and the corrective action taken on all significant weaknesses noted in audit reports
  • Develop and maintain strong client relationships within IT and the business units

Education, Experience and Skills

  • Successfully completed Bachelor and/or Master degree in Accounting, Finance, Management Information Systems and/or Computer Science
  • Successfully completed or be willing to obtain a relevant audit certification such as CISA/ CIA / ACA / ACCA
  • IT General Controls testing experience
  • Application Controls assessment and testing experience
  • Financial Services, Custody, Wealth Management, Banking and/or Insurance industry experience are beneficial
  • Fluency in German and English
  • Intellectual curiosity, analytical and critical thinking skills
  • Willingness to travel up to 35% annually, mostly in Europe


Job Opening ID